2024-05-15T18:02:56-05:00 2023-06-30 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2022-07-01 910575954 URBAN LEAGUE OF METROPOLITAN SEATTLE URBA 2064613792 105 14TH AVENUE STE 200 SEATTLE WA 98122 MICHELLE MERRIWEATHER PRESIDENT & CEO 8052083311 2024-05-15 1 MICHELLE MERRIWEATHER 999009999 1 MEGAN R RYAN P00737884 4254544919 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE MERRIWEATHER 105 14TH AVENUE STE 200 SEATTLE WA 98122 19564079 0 X URBANLEAGUE.ORG X 1936 WA THE URBAN LEAGUE OF METROPOLITAN SEATTLE (ULMS) EMPOWERS AFRICAN AMERICANS, AS WELL AS OTHER DIVERSE UNDERSERVED COMMUNITIES, TO THRIVE BY SECURING EDUCATIONAL AND ECONOMIC OPPORTUNITIES. 20 20 144 172 285000 0 18440999 18593680 291212 425370 14789 152781 -271398 36273 18475602 19208104 9900084 1318472 0 0 5578009 7737473 585 0 347537 2188618 4647975 17667296 13703920 808306 5504184 10876903 22478813 2244516 11755157 8632387 10723656 X THE URBAN LEAGUE OF METROPOLITAN SEATTLE (ULMS) EMPOWERS AFRICAN AMERICANS, AS WELL AS OTHER DIVERSE UNDERSERVED COMMUNITIES, TO THRIVE BY SECURING EDUCATIONAL AND ECONOMIC OPPORTUNITIES. 0 0 5197940 563317 220704 HOUSING: THE PROGRAM PROVIDES FORECLOSURE PREVENTION WITH OUTCOME OF HECM LOANS FOR PEOPLE AGED 62 YEARS OR MORE, MORTGAGE MODIFICATION MEDIATION, EXPUNGEMENT OF CRIMINAL RECORDS, AND/OR ASSISTING FORECLOSED FAMILIES WITH MEMBERS WITH CRIMINAL RECORDS TO MOVE INTO SAFE AND SANITARY RENTAL HOUSING. THE PROGRAM ALSO PROVIDES TRANSITIONAL HOUSING TO HOMELESS YOUTH AGES 18-24 AND FINANCIAL ASSISTANCE FOR HOUSEHOLDS FACING EVICTION. 1707298 688737 ADVOCACY AND COMMUNITY ENGAGEMENT: THE ADVOCACY AND COMMUNITY ENGAGEMENT DEPARTMENT HAS FOUR MAIN BUCKETS OF WORK: POLICY ADVOCACY, CIVIC ENGAGEMENT, PUBLIC HEALTH, AND COMMUNITY OUTREACH. THE TEAM WORKS WITHIN THOSE BUCKETS WITH LOCAL AND STATE GOVERNMENTS, AGENCIES, AND ORGANIZATIONS TO MAKE SYSTEMATIC CHANGE THAT BENEFIT BLACK PEOPLE, FAMILIES, AND YOUTH. THE TEAM ALSO CREATES EDUCATIONAL AND OUTREACH OPPORTUNITIES TO EMPOWER THE COMMUNITY TO CREATE A POSITIVE CONNECTION WITHIN SYSTEMS AND INSTITUTIONS THAT AFFECT US ALL. 1519051 66418 EDUCATION: DEVELOPING REMEDIAL LEARNING PROGRAM TARGETING AT-RISK HIGH SCHOOL STUDENTS OF COLOR WHO ARE UNDERSERVED IN THE COMMUNITY FOR SUCCESS IN COLLEGE AND BEYOND, PROVIDING ACADEMIC ENRICHMENT AND SKILL-BUILDING THROUGH STEM PROGRAM, AND SCHOLARSHIP PROGRAM. 1315024 EMPLOYMENT (CAREER BRIDGE): THE PROGRAM DEVELOPS PATHWAYS TO ECONOMIC OPPORTUNITY FOR AFRICAN AMERICAN MEN IN KING COUNTY AGES 18-50 AT-RISK OF CRIMINAL INVOLVEMENT AND UNEMPLOYED/UNDEREMPLOYED, WHILE STRENGTHENING COMMUNITY AND FAMILIES. THE PROJECT UTILIZES A COHORT MODEL AND PARTICIPANTS PROGRESS AS A GROUP. PARTICIPANTS ENROLL IN A 50-HOUR TRAINING; RECEIVE SOCIAL SUPPORT, EMPLOYMENT PLACEMENT, OR TRAINING/EDUCATION; AND ATTEND WEEKLY SUPPORT GROUPS. THE PROGRAM ALSO INCLUDES INDIVIDUAL REMEDIAL LEARNING PROGRAMS, EDUCATIONAL SCHOLARSHIPS, SOFTWARE SKILLS, DEVELOPMENT AND TRAINING FOR CHILDREN 5-18 YEARS OF AGE WHO ARE UNDER-SERVED IN THE COMMUNITY. 633000 204666 THE URBAN LEAGUE APARTMENTS AT COLMAN SCHOOL IS A 36-UNIT RESIDENTIAL REAL PROPERTY OWNED BY THE URBAN LEAGUE OF METROPOLITAN SEATTLE TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME HOUSEHOLDS. IT IS IN THE CENTRAL DISTRICT IN SEATTLE, WASHINGTON. THE UNITS ARE RENTED TO LOW-INCOME TENANTS EARNING 50% AND 60% AMI AND SOME UNITS ARE RESERVED FOR THE HOMELESS POPULATION. OTHER PROGRAMS: THE ULMS ENTREPRENEURSHIP CENTER, YOUNG PROFESSIONALS (SULYP), AND OTHER PROGRAMS 1948024 204666 10372313 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 436 0 144 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X MANSOUR CAMARA 2064613792 105 14TH AVENUE STE 200 SEATTLE WA 98122 GINA HALL BOARD CHAIR 1.00 0.00 X X 0 0 0 JUAN COTTO VICE CHAIR 1.00 0.00 X X 0 0 0 GEORGE STEWART TREASURER 1.00 0.00 X X 0 0 0 KARINDA HARRIS SECRETARY 1.00 0.00 X X 0 0 0 NICOLE MAZWI BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL BUTLER BOARD MEMBER 1.00 0.00 X 0 0 0 IAN WARNER BOARD MEMBER 1.00 0.00 X 0 0 0 BLAIR TAYLOR BOARD MEMBER 1.00 0.00 X 0 0 0 RACHEL ISSAKA BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES WILLIAMS BOARD MEMBER 1.00 0.00 X 0 0 0 NICOLE BASCOMB-GREEN BOARD MEMBER 1.00 0.00 X 0 0 0 SASHA RABKIN BOARD MEMBER 1.00 0.00 X 0 0 0 SHOMARI JONES BOARD MEMBER 1.00 0.00 X 0 0 0 GEORGE ALLEN BOARD MEMBER 1.00 0.00 X 0 0 0 TONY BYERS BOARD MEMBER 1.00 0.00 X 0 0 0 JON BRIDGE BOARD MEMBER 1.00 0.00 X 0 0 0 LEESA MANION BOARD MEMBER 1.00 0.00 X 0 0 0 RASHELLE TANNER BOARD MEMBER 1.00 0.00 X 0 0 0 KIA FRANKLIN BOARD MEMBER 1.00 0.00 X 0 0 0 NATE MILES BOARD MEMBER 1.00 0.00 X 0 0 0 KALILA GRIFFIN BOARD MEMBER 1.00 0.00 X 0 0 0 MICHELLE MERRIWEATHER PRESIDENT & CEO 40.00 0.00 X 213173 0 14635 MANSOUR CAMARA CFO 40.00 0.00 X 125801 0 8136 MAYA MANUS CIO 40.00 0.00 X 86006 0 9336 AUGUSTINE CITA VP OF OPERATIONS 40.00 0.00 X 125541 0 10483 LINDA TAYLOR VP OF HOUSING & FINC. EMPOWERMENT 40.00 0.00 X 124375 0 28762 T'WINA NOBLES EXECUTIVE DIRECTOR BLACK FUTURE COOP 40.00 0.00 X 113333 0 250 788229 0 71602 5 0 1 0 PYRAMID COMMUNICATIONS 1932 1ST AVE SUITE 507 SEATTLE WA 98101 MARKETING FOR BLACK FUTURE CO-OP FUND 561045 ELITE COLLECTIVE 4317 SOUTH WEBSTER ST SEATTLE WA 98118 VIDEOGRAPHY 146661 2 696177 412549 8723744 8761210 18593680 LOW-INCOME HSNG RENT 531110 204666 204666 DEVELOPER FEE 900099 201823 201823 HECM COUNSELING 900099 6750 6750 TRANSITIONAL HOUSING 531110 6100 6100 MANAGEMENT FEE 900099 6031 6031 425370 142547 142547 17210 0 17210 17210 17210 10234 0 10234 10234 10234 0 412549 355975 -355975 -355975 ADMINISTRATIVE SERVICE 541200 285000 285000 EASEMENT AMORT. 900099 49999 49999 FISCAL SPONSOR FEE 900099 31209 31209 8830 8830 375038 19208104 425370 285000 -95946 133394 133394 1185078 1185078 331795 331795 6090250 4906492 951352 232406 99560 83588 10683 5289 568367 463192 84400 20775 647501 502495 121759 23247 83645 83645 120235 120235 1319063 1158876 160187 70456 29726 40730 507549 298323 200692 8534 146742 109924 33424 3394 773255 520684 224839 27732 203845 109660 88235 5950 310117 141969 167503 645 55273 55273 437415 437415 67392 38496 28896 DUES & SUBSCRIPTIONS 193203 56767 116871 19565 IN-KIND EXPENSE 40881 40881 318904 140961 177943 13703920 10372313 2984070 347537 7465 109805 3217428 7013384 327533 286652 2494371 3078447 90850 81619 81541 317922 18802396 9900276 2748777 8902120 1410819 1501582 498119 1187282 10876903 22478813 931274 1846955 765473 52958 189433 312124 358336 6808738 0 2734382 2244516 11755157 X 7301349 9322312 1331038 1401344 8632387 10723656 10876903 22478813 X 5504184 85636 -366364 -1611592 -1520595 X X 0 1 X 1 1 0 X 4912841 9838217 14059411 18440999 18593680 65845148 4912841 9838217 14059411 18440999 18593680 65845148 65845148 7037 355 1236 11709 159757 180094 99426 99426 8328 5436 2066 4526 90038 110394 66235062 809080 0.99410 0.99620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 8,328. 2019 AMOUNT: $ 5,436. 2020 AMOUNT: $ 2,066. 2021 AMOUNT: $ 4,526. 2022 AMOUNT: $ -1,333. FISCAL SPONSOR FEE - 2022 AMOUNT: $ 31,209. EASEMENT AMORT - 2022 AMOUNT: $ 49,999. PARKING/LAUNDRY - 2022 AMOUNT: $ 10,163. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 906755 906755 13139564 5685724 7453840 4200440 3892028 308412 327476 304145 23331 228161 18379 209782 8902120 RIGHT OF USE ASSET 639863 CONSTRUCTION DEPOSIT 300000 RESTRICTED CASH 247419 1187282 LEASE LIABILITY 664727 SECURITY DEPOSITS PAYABLE 15075 CONTINGENT LIABILITY 76624 DONATED USE OF FACILITY 1977956 2734382 PART IV, LINE 2B: ULMS ACTS AS FISCAL AGENT FOR SEVERAL LOCAL ORGANIZATIONS WHOSE ACTIVITIES FALL WITHIN ITS EXEMPT PURPOSE. ANNUAL BREAKFAST 412549 412549 35193 83110 208113 29559 412549 412549 35193 83110 208113 29559 355975 -355975 1 C DAVIS TEXAS BBQ 2206 TALBOT ROAD SOUTH RENTON WA 98055 194645779 15000 0 SPONSORSHIP FOR CHRISTMAS MORNING GIVEBACK EVERMARK LLC 7330 NE BOTHELL WAY SUITE 202 KENMORE WA 98028 813731411 16390 0 SMALL BUSINESS SPONSORSHIP ASSOCIATION OF WASHINGTON CITIES 1076 FRANKLIN STREET SE OLYMPIA WA 98501 916000045 501(C)(4) 20000 0 SPONSORSHIP FOR NATIONAL LEAGUE OF CITIES RECEPTION TABOR 100 7100 FORT DENT WAY SUITE 100 TUKWILA WA 98118 912013635 501(C)(3) 20000 0 SPONSORSHIP FOR POSTMAN EMPLOYEE SALARY CONTRIBUTION 1 3 OTHER ASSISTANCE 440 101881 PROGRAM STIPENDS 153 153849 FOOD 505 146536 COST FOOD AND MEALS RENTAL ASSISTANCE 239 563317 COST LANDLORD PAYMENTS SUPPLIES FOR CLIENTS 643 151119 COST SUPPLIES TRANSPORTATION ASSISTANCE 46 1958 COST TRANSPORTATION TUTION ASSISTANCE 37 66418 COST TUITION PAYMENTS PART I, LINE 2: ELIGIBILITY FOR ASSISTANCE IS DETERMINED THROUGH THE USE OF APPLICATION OR A KNOWN COMMUNITY NEED, AND AMOUNTS ARE DETERMINED ON A CASE-BY CASE BASIS. MOST EXPENDITURES ARE EITHER PAID DIRECTLY TO A SERVICE PROVIDER OR UPON THE PROVISION OF A RECEIPT OR INVOICE. SOME STIPENDS ARE GRANTED ON A LIMITED AMOUNT AND TIME BASIS USING REASONABLE ESTIMATES FOR FINANCIAL NEED. X X X 0 0 0 0 0 0 0 0 0 MICHELLE MERRIWEATHER PRESIDENT & CEO 212673 0 500 0 0 0 5000 0 9635 0 227808 0 0 0 LINDA TAYLOR VP OF HOUSING & FINC. EMPOWERMENT 123875 0 500 0 0 0 18500 0 10262 0 153137 0 0 0 FORM 990, PART I, LINE 6: THE TOTAL NUMBER OF VOLUNTEERS CONSISTS OF EVENT VOLUNTEERS AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO AND THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICTS OF INTEREST POLICY IS RESTATED AND SIGNED BY ALL CURRENT BOARD MEMBERS AT THE ANNUAL BOARD RETREAT. FORM 990, PART VI, SECTION B, LINE 15 ANUALLY THE CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE USING THE NUL GUIDELINES, AND THE SALARY RECOMMENDATIONS ARE SUBSEQUENTLY REVIEWED BY THE BOARD. ANNUALLY OFFICER COMPENSATION IS REVIEWED DURING THE BUDGET PROCESS AND THE SALARY RECOMMENDATIONS ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT, AUDIT REPORT, CONFLICT OF INTEREST POLICY STATEMENT, AND FORM 990 ARE AVAILABLE UPON REQUEST EITHER PHYSICALLY OR ELECTRONICALLY. THEY ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: TRANSFER OF LP INTEREST DUE TO PARTNER WITHDRAWAL -1,526,267. INTERCOMPANY ELIMINATIONS 5,672. URBAN LEAGUE VILLAGE LLC 105 14TH AVE STE 200 SEATTLE WA 98122 510584407 RENTAL, LP INVESTOR WA 56030 2105382 URBAN LEAGUE OF METROPOLITAN SEATTLE THE URBAN LEAGUE APARTMENTS AT COLMAN SCHOOL LP 105 14TH AVE STE 200 SEATTLE WA 98122 205056676 AFFORDABLE HOUSING WA 214835 -1442475 URBAN LEAGUE OF METROPOLITAN SEATTLE ULMS EMPOWERMENT CENTER LLC 105 14TH AVE STE 200 SEATTLE WA 98122 932488394 AFFORDABLE HOUSING, ENTREPRENEURSHIP WA 0 208211 URBAN LEAGUE OF METROPOLITAN SEATTLE URBAN LEAGUE HARDER HOUSE LLC 105 14TH AVE STE 200 SEATTLE WA 98122 AFFORDABLE HOUSING WA 6100 267045 URBAN LEAGUE OF METROPOLITAN SEATTLE URBAN LEAGUE VILLAGE CONDOMINIUM ASSOCIATION 105 14TH AVE STE 200 SEATTLE WA 98122 CONDO ASSOCIATION WA URBAN LEAGUE METROPOLITAN SEATTLE 1 THE URBAN LEAGUE APARTMENTS AT COLMAN SCHOOL LP 105 14TH AVE STE 200 SEATTLE WA 98122 205056676 AFFORDABLE HOUSING WA URBAN LEAGUE VILLAGE LLC RELATED -571897 0 1 0.00010 SRMAHULALLOY LLC 111 NORTH POST STREET SUITE 200 SPOKANE WA 99201 884057955 AFFORDABLE HOUSING WA RELATED -2885627 8691141 0 1 0.50000 SRMAHULBROOKLYN65 LLC 111 NORTH POST STREET SUITE 200 SPOKANE WA 99201 920289634 AFFORDABLE HOUSING WA RELATED -1527816 5660632 0 1 0.50000 SRMAHULLUNA LLC 111 NORTH POST STREET SUITE 200 SPOKANE WA 99201 884097921 AFFORDABLE HOUSING WA RELATED -1954910 7012671 0 1 0.50000 SRMAHULVEGA LLC 111 NORTH POST STREET SUITE 200 SPOKANE WA 99201 920271594 AFFORDABLE HOUSING WA RELATED -1760401 6286893 0 1 0.50000 SRMAHULTRACK66 LLC 111 NORTH POST STREET SUITE 200 SPOKANE WA 99201 920245194 AFFORDABLE HOUSING WA RELATED -1893117 7392470 0 1 0.50000 SRMAHULYALE LLC 111 NORTH POST STREET SUITE 200 SPOKANE WA 99201 884077198 AFFORDABLE HOUSING WA RELATED -649271 2749424 0 1 0.50000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1